Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 34,124 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 54,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 160,969 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 160,969 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 164,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 34,124 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 54,500 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 69,272 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 71,103 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 47,146 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 40,204 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 52,339 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 27,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:25 AM. |